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100,000 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)BASHKIM SINA

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice3921660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez bl. kapak up.16 dt 09.04.15 kont.13.04.15 akm.15.04.15 fat 204 dt 15.04.15 s7900204 fh nr 11 dt 15.04.15